Paint, reflective beads, and rubber removal
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA571021A0009
- Awardee
-
Sky Creative For Trading And Contracting Company UEI PPCUQYB21QS3
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 1 $107,140 obligated
Award facts
- Opportunity
-
- FA571021Q0013 Solicitation number
- Combined order value
- $107,140 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $1,500,000.00
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- National interest action
- Operation Freedom's Sentinel
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Defense Finance and Accounting Service awarded a multiple-award blanket purchase agreement to Sky Creative Trading & Contracting WLL for runway marking materials, reflective beads, and rubber removal services. With a potential value of $1.5 million and a period of performance through July 2026, this BPA enables ordering agencies to procure the identified products and services in support of operations.
One such order was placed by the Air Combat Command. A $107,139.92 firm fixed price call was awarded to Sky Creative on May 12, 2022 to deliver runway marking materials to air bases in Qatar by July 8, 2022. The location establishes Qatar as the place of performance for meeting Air Combat Command's needs through this particular task order issued against the BPA. No set-aside provisions or socioeconomic goals were specified for this procurement aimed at maintaining critical runway infrastructure for flight operations in the U.S. Central Command area of responsibility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Runway marking materials | Air Force Central Command (USAF) | $107,140 |
Quick answers
Who was awarded contract FA571021A0009?
FA571021A0009 was awarded to Sky Creative For Trading And Contracting Company by Air Force Central Command (Air Force) on July 15, 2021.
How much is contract FA571021A0009 worth?
Orders under FA571021A0009 have obligated $107,140. FA571021A0009's own ceiling is $1,500,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA571021A0009?
1 order has been placed under FA571021A0009, the latest on May 12, 2022.
Which agency awarded contract FA571021A0009?
Air Force Central Command (Air Force) awarded FA571021A0009, with funding from USAF DFAS (Air Force).
Who can order from contract FA571021A0009?
FA571021A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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